Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | IDENTIFICATION |
| PAYEE | BARCODES ACQUISITION, INC |
| PAYMENT REQUEST | PRM 8100 23032316890 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| PO 8100 23030301094 | n/a | LANYARDS, ID BADGE, BREAKAWAY TYPE, HOOK FASTENER | 111 | 03/27/2023 | Paid | $2,340.00 |